Billing Terms & Conditions

Welcome to Dynamic Setups. We offer high-quality web development and design services to our clients. We strive to provide the best services possible and want to make sure you understand our billing policies. Please take a moment to review the following terms and conditions:

  1. Payment Terms: All invoices are due upon receipt. We accept payment via credit card or PayPal. If payment is not received within 30 days of the invoice date, a late fee of 5% of the total amount will be added to the invoice.

  2. Hourly Billing: For projects that are billed hourly, we will provide weekly invoices that will include detailed timesheets of work performed. Hourly billing rates are discussed and agreed upon before work begins.

  3. Fixed-Price Billing: For projects that are billed at a fixed price, a 50% deposit is required before work begins. The remaining balance is due upon completion of the project.

  4. Cancellation and Refunds: If a project is cancelled before completion, all work completed up to that point will be billed at our hourly rate. Deposits for fixed-price projects are non-refundable.

  5. Disputes: In the event of a billing dispute, please contact us as soon as possible to discuss the issue. We will work with you to find a resolution that is fair for both parties.

Thank you for choosing Dynamic Setups. If you have any questions regarding our billing policies, please do not hesitate to contact us.